George Faile Foundation Inc (EIN 582435930) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Lee Jennings

Phone

7068021945

Tax Period

2023-01-01 to 2023-12-31

George Faile Foundation Inc, founded in 1998, is a small nonprofit in the Human Services sector that reported $150K in total revenue in fiscal year 2023. Expenses of $179K exceeded revenue, resulting in a 20% operating deficit.

Mission

To ensure long-term ongoing funding for mission hospitals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,146

Program Service Revenue $0

Investment Income $43,420

Other Revenue $0

TOTAL REVENUE $149,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,200

Fundraising Expenses $0

Program Expenses $177,295

Other Expenses $149,776

TOTAL EXPENSES $178,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,566	$138,629	+0.1%
Expenses	$178,976	$146,052	+0.2%
Net Income	$-29,410	$-7,423	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Shumpert MD	President	2.00	Officer	$0	$0	$0
Cindy Shumpert MD	Vice President	2.00	Officer	$0	$0	$0
Laurie Douglas	Secretary	1.00	Officer	$0	$0	$0
Lee Jennings CPA	Treasurer	2.00	Officer	$0	$0	$0
George Faile III MD	Director	1.00	Director	$0	$0	$0
Dewey Dunn MD	Director	1.00	Director	$0	$0	$0
Jamie Lin DO	Director	1.00	Director	$0	$0	$0
David Kearns MD	Director	1.00	Director	$0	$0	$0
Peter Faile	Director	1.00	Director	$0	$0	$0
Martha Cates	Director	1.00	Director	$0	$0	$0
Sylvia Washington MD	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$149,566	$178,976	$847,200	$-29,410
2022	$138,629	$146,052	$763,983	$-7,423
2021	$209,025	$113,690	$957,343	$95,335
2020	$68,585	$192,411	$862,008	$-123,826
2019	$97,769	$180,918	$975,914	$-83,149
2018	$80,318	$334,058	$1,082,180	$-253,740

George Faile Foundation Inc